Ocean Outcomes FY2023 filing

Tax-deductible

Portland, OR501(c)(3)AnimalsEIN 46-4901375

Ocean outcome's mission is to work with communities and the seafood industry - continued on sch. Oto improve the sustainability of high risk fisheries. O2 cultivates deep relationships with fishermen, seafood buyers, government agencies, and non-governmental organizations to uncover and implement local solutions to systems level problems in globally significant fisheries.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$283K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $141K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$283K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $1.1M
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$30K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-33% vs prior year
Spent
$1.6M
To programs
87%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$1.3M
FY2023▼ -33%
Revenue by fiscal year
FY2020$1.9M
FY2021$2.0M
FY2022$2.0M
FY2023$1.3M
FY2024$1.7M
Expenses
$1.6M
FY2023▲ +9%
Expenses by fiscal year
FY2020$1.9M
FY2021$1.3M
FY2022$1.5M
FY2023$1.6M
FY2024$1.9M
Net assets
$2.3M
FY2023▼ -11%
Net assets by fiscal year
FY2020$1.5M
FY2021$2.1M
FY2022$2.6M
FY2023$2.3M
FY2024$2.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.4M Management & general 10% · $169K Fundraising 2% · $39K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $283K paid to officers and key staff.

Part VII, Section A · reportable compensation
Analytics Team Dir and SR. Fisheries Scientist
$100,919Pt VII · Sec A
Secretary and Director of Fin. & Op.
$93,993Pt VII · Sec A
President and CEO
$88,580Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kelly Harrell’s $131K as President and Executive Director is at the 66th percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sherwood Hoyt Peckham JR————$150,000
Lucy Bernard———$103,352$139,050
Neel Inamdar————$131,515
Kelly Harrell$131,285————
Jocelyn Drugan$103,520$100,919———
Nicole Williams$99,416$93,993$90,989$71,600—
Richard H Lincoln—$88,580$74,290$82,140—
Rich H Lincoln$27,417————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ocean Outcomes executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves high-risk fisheries sustainability by partnering with communities and the seafood industry.

Provided by the organization

This section is blank until Ocean Outcomes claims this page.

Know this organization? Claim it to add your story

2 program services account for $1.4M of program spending, described in the organization's own filed words · FY2023.
01

Fishery and seafood initiatives- engaged 20% of the northeast asian longline tuna fleet in sustainability initiatives- grew number of led AND/OR supported fishery improvement projects 33 globally- played a lead role in one of the first major projects to test the use of electronic monitoring for labor and human rights conditions- brought…

$1.1Mprogram expense
02

Fishery Improvement Tools, Assessment and Analysis

Audited the social, economic and environmental performance of five fisheries sustainability projects in malaysia and mexico- conducted environmental sustainability assessments of four tuna fisheries- worked with partners to support small-scale fisheries initiatives via the SSF network, SSF hub and the international year of artisanal…

$355Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 4 grants · $167K · 2020–2024
World Wildlife Fund INCDC · FY2024$56,000
World Wildlife Fund INCDC · FY2023$50,000
World Wildlife Fund INCDC · FY2022$50,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$910K
Fees for servicesLn 2g$418K
Investment incomeLn 3$6K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$169K
Fundraisingcol D$39K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$2.4M
LiabilitiesLn 26$30K
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$910K
Fees for servicesLn 2g$418K
Investment incomeLn 3$6K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$276K
SavingsLn 2$1.9M
Cash and savings togetherLn 1–2$2.1M
Total assetsLn 16$2.4M
LiabilitiesLn 26$30K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.3M$2.1M
Total assetsLn 16$2.7M$2.4M
LiabilitiesLn 26$110K$30K
Net assetsLn 32$2.6M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$55K$55K
Pay of current officers, directors and key staffLn 5$211K$137K$65K$9K
Other salaries and wagesLn 7$512K$332K$157K$23K
Pension plan contributionsLn 8$20K$13K$6K$865
Other employee benefitsLn 9$62K$40K$19K$3K
Payroll taxesLn 10$60K$39K$19K$3K
Legal feesLn 11b$225$225
Other fees for servicesLn 11g$569K$547K$22K
Office expensesLn 13$3K$2K$1K
Information technologyLn 14$8K$875$7K
TravelLn 17$86K$68K$18K$382
Conferences, conventions and meetingsLn 19$32K$26K$7K$143
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$12K$169K−$158K$719
Total functional expensesLn 25$1.6M$1.4M$169K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.9M−$164K$2.2M 990 PDF
FY2023 Viewing $1.3M$1.6M−$303K$2.3M 990 PDF
FY2022 $2.0M$1.5M$497K$2.6M 990 PDF
FY2021 $2.0M$1.3M$645K$2.1M 990 PDF
FY2020 $1.9M$1.9M$33K$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,334,859 across 5 lines filed
VIII-1f All other contributions, gifts and grants$910,500
VIII-1h Total contributions, gifts and grants$910,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $418,359$418,359
VIII-3 Investment incomeExcluded from tax $6,000$6,000
VIII-12 Total revenueRelated to mission $418,359 · Unrelated business $0 · Excluded from tax $6,000$1,334,859
Part IX · Statement of functional expenses $1,637,593 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $55,000$55,000
IX-5 Pay of current officers, directors and key staffPrograms $137,150 · Management $64,938 · Fundraising $9,296$211,384
IX-7 Other salaries and wagesPrograms $332,030 · Management $157,209 · Fundraising $22,506$511,745
IX-8 Pension plan contributionsPrograms $12,754 · Management $6,039 · Fundraising $865$19,658
IX-9 Other employee benefitsPrograms $40,203 · Management $19,035 · Fundraising $2,725$61,963
IX-10 Payroll taxesPrograms $39,235 · Management $18,577 · Fundraising $2,659$60,471
IX-11b Legal feesManagement $225$225
IX-11g Other fees for servicesPrograms $546,977 · Management $22,476$569,453
IX-13 Office expensesPrograms $1,676 · Management $1,019$2,695
IX-14 Information technologyPrograms $875 · Management $7,383$8,258
IX-17 TravelPrograms $68,263 · Management $17,509 · Fundraising $382$86,154
IX-19 Conferences, conventions and meetingsPrograms $25,658 · Management $6,581 · Fundraising $143$32,382
IX-23 InsuranceManagement $5,988$5,988
IX-24 Other expenses (24a–d)Programs $169,255 · Management −$157,757 · Fundraising $719$12,217
IX-25 Total functional expensesPrograms $1,429,076 · Management $169,222 · Fundraising $39,295$1,637,593
Part X · Balance sheet $2,363,383 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $50,517$275,606
X-2 Savings and temporary cash investmentsStart of year $2,287,776$1,864,847
X-3 Pledges and grants receivableStart of year $287,664$111,979
X-4 Accounts receivableStart of year $83,078$63,100
X-9 Prepaid expenses and deferred chargesStart of year $37,107$47,851
X-16 Total assetsStart of year $2,746,142$2,363,383
X-17 Accounts payable and accrued expensesStart of year $57,928$28,707
X-19 Deferred revenueStart of year $51,820$1,016
X-26 Total liabilitiesStart of year $109,748$29,723
X-27 Net assets without donor restrictionsStart of year $1,551,536$1,299,548
X-28 Net assets with donor restrictionsStart of year $1,084,858$1,034,112
X-32 Total net assets or fund balancesStart of year $2,636,394$2,333,660
X-33 Total liabilities and net assetsStart of year $2,746,142$2,363,383
Part XI · Reconciliation of net assets $2,333,660 net assets at year end
XI-1 Total revenue$1,334,859
XI-2 Total expenses$1,637,593
XI-3 Revenue less expenses−$302,734
XI-4 Net assets at start of year$2,636,394
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,333,660

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.